Organization which receives a substantial part of its support from a governmental unit or the general public

Organization

Corporation

Exempt Organization Status

Unconditional Exemption

Tax Period

12/2013

Assets

$100,000 to $499,999

Income

$100,000 to $499,999

Filing Requirement

990 (all other) or 990EZ return

Asset Amount

$144,386

Amount of Income

$160,055

Form 990 Revenue Amount

$160,055

National Taxonomy of Exempt Entities (NTEE)

Animal-Related: Animal Protection and Welfare

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Amount of income in 2013: $160,055

This organization:

$160,055

Other organizations performing similar types of work:

$62,786

Assets in 2013: $144,386

This organization:

$144,386

Other organizations performing similar types of work:

$18,917

Expenses in 2013: $15,669

Poquoson Animal Welfare Sanctuary:

$15,669

Other organizations performing similar types of work:

$56,486

Income to expenses ratio in 2013: 10.2

Poquoson Animal Welfare Sanctuary:

10.2

Other organizations performing similar types of work:

1.0

Grants share in income in 2013: 98.9%

Poquoson Animal Welfare Sanctuary:

98.9%

Other organizations performing similar types of work:

59.2%

Financial snapshot for 2013 ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances

2013

Total revenue

$160,055

Contributions, gifts, grants, and similar amounts received

$158,320

Program service revenue including government fees and contracts

$1,735

Membership dues and assessments

$0

Investment income

$0

Gain/Loss from sale of assets other than inventory

$0

Net income/loss from gaming and fundraising events

$0

Gross profit/loss from sales of inventory

$0

Other revenue

$0

Total expenses

$15,669

Total net assets

$144,386

Excess/Deficit for the year

$144,386

Net assets or fund balances at beginning of year

$0

Other changes in net assets or fund balances

$0

Net assets or fund balances at end of year

$144,386

Balance Sheets

2013

Total assets

$144,386

Total liabilities

$0

Net assets or fund balances

$144,386

Other Information

2013

Did the organization engage in any significant activity not previously reported to the IRS?

No

Were any significant changes made to the organizing or governing documents?

No

Did the organization have unrelated business gross income of $1,000 or more during the year from business activities

No

Has the organization filed a Form 990-T for the year?

No

Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?

No

Amount of political expenditures, direct or indirect

$0

Did the organization file Form 1120-POL for this year?

No

Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?

No

Total amount involved

$0

Initiation fees and capital contributions

$0

Gross receipts for public use of club facilities

$0

Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?

No

At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?

No

Reason for Public Charity Status (for 2013)

The organization is not a private foundation because it is:

An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975

Number of organizations supported

0

Sum of amounts of support

$0

Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)

2009 - 2013 Total

Public support

$160,055

Subtotal

$160,055

Gifts, grants, contributions, and membership fees received

$158,320

Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose

$1,735

Gross receipts from activities that are not an unrelated trade or business under section 513

$0

Tax revenues levied for the organization's benefit and either paid to or expended on its behalf

$0

The value of services or facilities furnished by a governmental unit to the organization without charge

$0

Less

$0

Amounts received from disqualified persons

$0

Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support

$0

Total support

$160,055

Public support

$160,055

Subtotal

$0

Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources

$0

Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975

$0

Net income from unrelated business activities, whether or not the business is regularly carried on

$0

Other income

$0

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